Revenue Cycle Management -Payment Poster

BOSM Management Service Company LLC•Chamblee, GA

About The Position

At Barbour Orthopaedics & Spine, the Revenue Cycle Management -Payment Poster joins the RCM team and supports operational excellence and patient care. The role owns the accuracy, timeliness, and integrity of accounts receivable balances through payment posting, adjustments, discounts, reconciliation, and account review. It ensures patient accounts accurately reflect reimbursement activity, supports effective revenue cycle operations, and helps minimize unresolved balances through diligent financial stewardship.

Requirements

  • High school diploma or equivalent.
  • Knowledge of healthcare reimbursement, including HMO, PPO, Workers’ Compensation, Auto Medical Payments, and commercial payers.
  • Proficiency with practice management systems and standard computer applications.
  • Strong attention to detail, accuracy, organization, and time management.
  • Ability to prioritize tasks, meet deadlines, and solve problems effectively.
  • Clear written and verbal communication and effective teamwork.
  • Commitment to confidentiality and compliance.

Nice To Haves

  • At least two years of experience in a medical office, revenue cycle, payment posting, medical billing, or related healthcare financial environment.
  • Experience with EFTs, ERAs, payment reconciliation, patient refunds, and account auditing.
  • Demonstrated customer service experience in a healthcare setting.

Responsibilities

  • Post payments accurately and in a timely manner.
  • Process adjustments and discounts.
  • Reconcile accounts and review account activity.
  • Maintain accurate, timely, and complete accounts receivable balances.
  • Ensure patient accounts reflect reimbursement activity accurately.
  • Help minimize unresolved balances.
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